Supplier : SANDHAM OFFICE SERVICES LTD

Summary
Financial Year Payments Total £
2021 9 24,957.00
2022 11 934.80
2023 20 3,331.84
2024 19 5,167.00
2025 27 2,614.44
Total 86 37,005.08
Showing 61 to 86 of 86 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF
06/06/25 70.00 Community Services Office Equipment Building 41
04/06/25 70.00 Community Services Office Equipment Building 41
03/03/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF
18/07/25 70.00 Community Services Office Equipment Building 41
20/08/25 70.00 Community Services Office Equipment Building 41
16/02/24 70.00 Community Services Office Equipment Building 41
29/09/25 70.00 Community Services Office Equipment Building 41
31/10/25 70.00 Community Services Office Equipment Building 41
26/11/25 70.00 Community Services Office Equipment Building 41
23/12/25 70.00 Community Services Office Equipment Building 41
23/01/26 70.00 Community Services Office Equipment Building 41
18/02/26 70.00 Community Services Office Equipment Building 41
03/03/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF
17/01/24 70.00 Community Services Office Equipment Building 41
15/12/23 70.00 Community Services Office Equipment Building 41
20/03/24 70.00 Community Services Office Equipment Building 41
22/11/23 70.00 Community Services Office Equipment Building 41
20/10/23 70.00 Community Services Office Equipment Wight Innovation ERDF
19/04/24 70.00 Community Services Office Equipment Building 41
17/05/24 70.00 Community Services Office Equipment Building 41
05/06/24 70.00 Community Services Office Equipment Building 41
06/02/26 66.50 Childrens Services Printing Costs The Lionheart School
25/02/26 39.90 Childrens Services Stationery The Lionheart School
11/02/26 31.96 Childrens Services Printing Costs The Lionheart School
13/10/21 27.00 Resources Stationery Customer Accounts Shared Service Centre